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DIR-001 - Tenant Directory Context Record

Global Governance v1.0 Pending

Owner: IT Governance | Effective: 2026-03-17 | Next Review: 2027-03-17

DIR-001 Tenant Directory Context Record

Directory Profile

Directory Name: Health Portfolio Managers
Domain: healthportfoliomanagers.onmicrosoft.com
Directory ID: 5be10ee8-6611-4b6e-9a94-91d995c8a0cc
State: Current

Purpose

Maintain controlled identity and tenant context used for audit evidence and access governance.

Controls

Access provisioning follows role-based least privilege.
Tenant and domain values are reviewed during annual compliance cycle.
Any directory change triggers controlled change record update.